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Ana Vargas
7803 Harwood Place
Springfield, VA 22152
(703) 644-1593

Current Inspector: Christina Bakonyi (571) 596-3655

Inspection Date: Nov. 20, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Reviewed required information for Emergency Preparedness Plan.

Comments:
A Subsidy Health and Safety inspection was conducted on 11/20/2019 to review supplemental health and safety requirements. There were 10 children (24 points) with the provider and one caregiver present. A sample of children's files and caregiver/household member's files were reviewed. The children were observed identifying colors, playing with playdoh, and engaging in imaginative play. Hand-washing and lunchtime was also observed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on record review, the Emergency Preparedness and Response Plan did not contain all required information.

Evidence:
The Emergency Preparedness and Response Plan did not include continuity of operations procedures to ensure that essential functions are maintained during an emergency.

Plan of Correction: I will add the information to the plan.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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